Sick In The City Cic is a community interest company situated at 74 Stepping Stones Road, Coventry CV5 8JU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-22, this 3-year-old company is run by 3 directors.
Director Georgie H., appointed on 22 January 2024. Director Alice R., appointed on 30 October 2023. Director Alice H., appointed on 11 January 2022.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "other publishing activities" (SIC: 58190), "activities of other membership organizations n.e.c." (SIC: 94990).
The latest confirmation statement was filed on 2023-02-02 and the due date for the following filing is 2024-02-16. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 74 Stepping Stones Road |
| Town | Coventry |
| Post code | CV5 8JU |
| Country of origin | United Kingdom |
| Registration Number | 13214757 |
| Date of Incorporation | Mon, 22nd Feb 2021 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other publishing activities |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (203 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 22 January 2024
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 11 January 2022
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Alice H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rachael M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alice H.
| Notified on | 7 September 2023 |
| Nature of control: |
75,01-100% shares |
Rachael M.
| Notified on | 22 February 2021 |
| Ceased on | 7 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 542 | 12 203 |
| Current Assets | 15 013 | 12 303 |
| Debtors | 471 | 100 |
| Net Assets Liabilities | -12 363 | -7 248 |
| Other Debtors | 471 | 100 |
| Property Plant Equipment | 47 | 46 |
| Other | ||
| Accrued Liabilities Deferred Income | 12 001 | |
| Accumulated Amortisation Impairment Intangible Assets | 125 | 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 16 |
| Administrative Expenses | 37 286 | 18 290 |
| Average Number Employees During Period | 2 | 2 |
| Cost Sales | 5 962 | 18 484 |
| Creditors | 27 821 | 19 995 |
| Distribution Costs | 2 276 | |
| Fixed Assets | 549 | 548 |
| Gross Profit Loss | 11 665 | 23 405 |
| Increase From Amortisation Charge For Year Intangible Assets | 125 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 1 |
| Intangible Assets | 502 | 502 |
| Intangible Assets Gross Cost | 627 | 627 |
| Net Current Assets Liabilities | 2 192 | -7 692 |
| Operating Profit Loss | -12 359 | 5 115 |
| Other Creditors | 12 821 | 19 995 |
| Other Operating Income | 13 240 | |
| Prepayments Accrued Income | 371 | |
| Profit Loss On Ordinary Activities After Tax | -12 463 | 5 115 |
| Profit Loss On Ordinary Activities Before Tax | -12 359 | 5 115 |
| Property Plant Equipment Gross Cost | 63 | 62 |
| Provisions For Liabilities Balance Sheet Subtotal | 104 | |
| Taxation Social Security Payable | 820 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 104 | |
| Total Additions Including From Business Combinations Intangible Assets | 627 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 63 | |
| Total Assets Less Current Liabilities | -12 259 | -7 144 |
| Turnover Revenue | 19 925 | 41 889 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/02 filed on: 2nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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